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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff27
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↓ -5.8
Teacher FTE
Nat: 20.6
23.6:1↑ +5.9
Pupil:Teacher Ratio
24.32
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
27
Other Support Staff
66
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 14.9 | 17 | |
| Teaching Assistants | 19.38 | 22 | |
| Other Support Staff | 24.32 | 27 | |
| Total Workforce | 58.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -2.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
32.9%↑ +26.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.9d | 32.9% |
| 2022/23 | 60.9% | 3.5d | 6.5% |
| 2021/22 | 57.9% | 5.7d | 22.5% |
| 2020/21 | 63.2% | 3.1d | 37.9% |
| 2018/19 | 71.4% | 3.9d | 10.6% |
| 2017/18 | 60.0% | 3.3d | 26.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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